Wave Systems Corp. (fka WAVXQ)

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tkc/wavey, I certainly wouldn't be surprised if the next CC did not involve the new CFO directly addressing the COSO clause and essentially pledging to get that stain removed from future reports.

It would seem to me it would be a bit embarrassing to be the signatory of a report with such embellishments in consecutive years.

If the books are bad it may be too big a hill to climb to remedy the issues. Initially I thought the COSO clause came with the SFND acquisition, but it would seem at some point one draws a black box around that and moves on.

No doubt such hubris interferes with WAVX being a genuine investment grade publicly traded equity.